Grow your business safely with SAINT AMANS ENERGIES
All the information you need about SAINT AMANS ENERGIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SAINT AMANS ENERGIES >
BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SAINT AMANS ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SAINT AMANS ENERGIES |
| Siren | 517942595 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 23952 |
| Management number | 2009B03396 |
| Activity code | 2733Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 928 953.00 | 1 928 953.00 | 1 928 953.00 | |
044 Total Fixed Assets | 1 928 953.00 | 1 928 953.00 | 1 928 953.00 | |
064 Advances and down payments on orders | 91 357.00 | 91 357.00 | 91 357.00 | |
072 Receivables – Other | 286 380.00 | 286 380.00 | 286 380.00 | |
084 Cash | 116 871.00 | 116 871.00 | 116 871.00 | |
096 Total Current Assets + Prepaid Expenses | 494 609.00 | 494 609.00 | 494 609.00 | |
110 Total Assets | 2 423 561.00 | 2 423 561.00 | 2 423 561.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -81 306.00 | |||
136 Profit for the Year | -46 269.00 | |||
142 Total Equity - Total I | -126 575.00 | |||
156 Loans and similar debts | 2 236 593.00 | |||
166 Suppliers and related accounts | 38 160.00 | |||
172 Other debts | 5 424.00 | |||
176 Total debts | 2 280 177.00 | |||
180 Liabilities Total | 2 153 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 952.00 | |||
195 Of which payables due in more than one year | 2 236 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 32 489.00 | 32 489.00 | ||
264 Total operating expenses | 32 489.00 | 32 489.00 | ||
270 Operating profit | -32 489.00 | -32 489.00 | ||
280 Financial income | 106 819.00 | 106 819.00 | ||
294 Financial expenses | 106 782.00 | 106 782.00 | ||
306 Income tax's | 13 816.00 | 13 816.00 | ||
310 Profit or loss | -46 269.00 | -46 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 128 952.00 | 128 952.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800 000.00 | 1 800 000.00 | ||
492 Total Fixed Assets (Increases) | 128 952.00 | 128 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 361.00 | 6 361.00 | ||
all companies in France
Complete and comprehensive database.
